Reconstruction of the power supply system of Derazhnya Lyceum No. 1 named after Petro Striletsky of Derazhnya City Council, Khmelnytskyi region by installing a hybrid power generating plant using storage systems at the address: 64 Myru St., Derazhnya, Khmelnytskyi district, Khmelnytskyi region


Sector
Energy Sector
Stream
Construction of new generating capacities
Preliminary Investment Feasibility Study
Project Status
Investment Feasibility Study
Entry into Portfolio
Local level of SPP
Implementation
Completion

General information

Description of the project

The purpose of the project

Main goal:

Introducing innovations and energy-efficient solutions

Secondary goal:

Increasing compliance with modern standards

Description of the purpose of the project and ways to achieve it

Increasing the reliability and uninterrupted power supply of Derazhnya Lyceum No. 1 named after P. Strilecki by reconstructing the power supply system with the introduction of a hybrid power generating unit with storage systems, which will ensure the stable functioning of the educational process, the safety of students and employees, and will also contribute to energy efficiency and reducing dependence on centralized energy sources.

Problems and solutions resulting from project implementation

The main problems include: - unreliable power supply (frequent power outages, especially during peak loads and adverse weather conditions); - outdated and worn-out networks (the lyceum's electrical networks are operated beyond the standard period, which increases the likelihood of accidents and outages); - lack of modern control and protection systems for electrical equipment; - insufficient backup energy sources (the school does not have autonomous power supply systems to ensure critical educational and administrative processes

Socio-economic context

Indicator

Value

Number of people who will use the service

700 human

Number of employees of the institution/institution/organization

70 human

Number of IDP users

25 human

Strategic Case

Strategic feasibility of the project

Sector

Energy Sector

Subsector

Electric power industry

Stream

Construction of new generating capacities

Strategic document

Task

2 2.1.4 Implementation of energy efficiency measures;2.3.1. Modernization of educational institutions and preschool institutions, including innovative equipment

Project objectives

Indicator
Base value
Target value

Demand for the service and its dynamics

Indicator
Year
Demand
Annual demand for services/infrastructure
25
500 human
Annual demand for services/infrastructure
27
700 human
Economic justification

Alternative technical solutions

Technical Solution 1

Reconstruction of the power supply system of Derazhnya Lyceum No. 1 named after Petro Striletsky of Derazhnya City Council, Khmelnytskyi region by installing a hybrid power generating plant using storage systems at the address: 64 Myru St., Derazhnya, Khmelnytskyi district, Khmelnytskyi region

Technical Solution 2

Reconstruction of the premises of Derazhnya Lyceum No. 1 named after Petro Striletsky of Derazhnya City Council, Khmelnytskyi region by installing a hybrid power generating plant using storage systems at the address: 64 Myru St., Derazhnya, Khmelnytskyi district, Khmelnytskyi region

Total costs762'000 UAH753'000 UAH
  • For preparation
  • 10'000 UAH1'000 UAH
  • For implementation
  • 750'000 UAH750'000 UAH
  • For operation
  • 1'000 UAH1'000 UAH
  • For closing
  • 1'000 UAH1'000 UAH
    Average annual costs7'500 UAH7'500 UAH
    Project duration, incl.7 months11 months
  • Deadline for developing a FFS
  • 1 month1 month
  • Implementation period
  • 6 months10 months
    Service life360 months360 months
    Target indicatorsDefined Defined
    Technical Solution Status
    Active
    Rejected
    Components of a technical solution
    To components
    1
    To components
    0

    Financial justification

    Total project budget

    Total preliminary budget762'000 UAH753'000 UAH
    Capital costs762'000 UAH753'000 UAH
    Operational costs0 UAH0 UAH

    Preliminary cost breakdown

    Operating costs for implementation0 UAH0 UAH
    For preparation10'000 UAH1'000 UAH
    For implementation750'000 UAH750'000 UAH
    For operation1'000 UAH1'000 UAH
    For closing1'000 UAH1'000 UAH

    Average project cost per service recipient

    Service Unit1
    Service Unit Cost2'667 UAH

    Profitability of the project

    Is the project expected to generate income?

    ResponseNoNo

    Project Financing Mechanisms

    Are funding sources and mechanisms identified?

    Source and MechanismYesNo

    Funding Sources

    Approved Funds0 UAH0 UAH
    Expected Funds0 UAH0 UAH
    Management Rationale

    Risk assessment

    Technical riskDefinedUndefined
    Financial riskDefinedUndefined
    Results of the feasibility analysis
    Economic Analysis
    Social benefits and costs
    Uninterrupted provision of the educational process: stable power supply allows the use of modern multimedia and digital equipment, which improves the quality of education. Increased safety of students and staff: modern electrical wiring, protection systems and backup power sources reduce the risk of accidents and injuries. Promoting innovative learning: the ability to use interactive technologies, STEM laboratories and electronic learning platforms. Social stability: reliable power supply ensures the continuity of learning, which is especially important for students from remote villages.
    Environmental benefits and costs
    The environmental impact of the project is positive, as it involves the reconstruction of the existing basement without the acquisition of new land. During the work, it is planned to use energy-efficient materials and modern technologies, which will reduce energy consumption. It is planned to comply with the rules for handling construction waste. The reconstruction will improve the sanitary and hygienic conditions of the premises, which will positively affect the health of children and employees. Thus, the project has a neutral or positive impact on the environment
    Indirect benefits and costs
    Reduction of electricity costs: the use of a hybrid installation and storage systems allows you to optimize electricity consumption and reduce costs for external energy supply companies. Reduction of repair and emergency maintenance costs: a modern electrical system with automatic protection systems reduces the risk of breakdowns and equipment failure. Long-term economic benefit: investing in energy-efficient technologies increases the cost and reliability of the lyceum infrastructure, which is an investment in the sustainable development of the institution.